REGISTERED NUMBER: 09718567 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

MXSI INTEGRATED TECHNOLOGIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

A Kanteres

Registered office:

71 - 75 Shelton Street

London

WC2H 9JQ

Registered number:

09718567 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Current assets

Debtors

5

8,953

30,272

Cash at bank

19,530

19,409

28,483

49,681

Creditors

Amounts falling due within one year

6

28,050

49,406

Net current assets

433

275

Total assets less current liabilities

433

275

Capital and reserves

Called up share capital

7

32

32

Retained earnings

8

401

243

Shareholders' funds

433

275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

A Kanteres - Director

1.	Statutory information

Mxsi Integrated Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company’s functional and presentation currency is the euro. Share capital has been translated into euros at the historic exchange rate ruling at the date of issue.

Turnover

Turnover represents amounts receivable for services provided in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern

The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

€

Cost

At 1 September 2024

and 31 August 2025

4,437

Depreciation

At 1 September 2024

and 31 August 2025

4,437

Net book value

At 31 August 2025

-

At 31 August 2024

-

5.

Debtors: amounts falling due within one year

2025

2024

€

€

Trade debtors

2,171

30,272

Other debtors

6,782

-

8,953

30,272

6.

Creditors: amounts falling due within one year

2025

2024

€

€

Taxation and social security

25,750

46,388

Other creditors

2,300

3,018

28,050

49,406

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

€

€

28

Ordinary

£1

32

32

8.

Reserves

Retained

earnings

€

At 1 September 2024

243

Profit for the year

87,758

Dividends

(87,600

)

At 31 August 2025

401

9.	Director's advances, credits and guarantees

As at the balance sheet date the director owed the company a sum of € 6,782 which has since been repaid.